KSIGN Co.,Ltd. (KOSDAQ: 192250)
South Korea
· Delayed Price · Currency is KRW 7,900.00
-100.00 (-1.25%)
Dec 20, 2024, 9:17 AM KST
KSIGN Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 51,550 | 47,101 | 43,187 | 37,280 | 35,310 | 26,004 | Upgrade
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| Revenue Growth (YoY) | 15.73% | 9.06% | 15.84% | 5.58% | 35.79% | 9.79% | Upgrade
|
| Gross Profit | 51,550 | 47,101 | 43,187 | 37,280 | 35,310 | 26,004 | Upgrade
|
| Selling, General & Admin | 41,326 | 38,156 | 29,228 | 26,381 | 25,893 | 17,325 | Upgrade
|
| Research & Development | 2,856 | 2,777 | 3,183 | 2,385 | 2,453 | 2,745 | Upgrade
|
| Operating Expenses | 46,742 | 42,837 | 34,023 | 30,852 | 30,361 | 22,356 | Upgrade
|
| Operating Income | 4,808 | 4,264 | 9,164 | 6,428 | 4,950 | 3,648 | Upgrade
|
| Interest Expense | -2,821 | -2,374 | -824.86 | -130.2 | -269.47 | -280.56 | Upgrade
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| Interest & Investment Income | 1,465 | 898.11 | 690.36 | 698.78 | 627.42 | 674.72 | Upgrade
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| Earnings From Equity Investments | -285.42 | 5.31 | 38.23 | -121.57 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 12.74 | 23.46 | 44.98 | - | -0.02 | 0.22 | Upgrade
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| Other Non Operating Income (Expenses) | -104.14 | -42.36 | -226.78 | -67.73 | 392.21 | 81.64 | Upgrade
|
| EBT Excluding Unusual Items | 3,075 | 2,774 | 8,886 | 6,808 | 5,700 | 4,124 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.54 | 1,430 | -295.56 | 543.92 | 365.48 | 966.67 | Upgrade
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| Gain (Loss) on Sale of Assets | 14.06 | 811.81 | - | - | -0.45 | -153.26 | Upgrade
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| Asset Writedown | - | - | - | -569 | -600 | -409.7 | Upgrade
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| Pretax Income | 3,086 | 5,016 | 8,591 | 6,783 | 5,465 | 4,528 | Upgrade
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| Income Tax Expense | -2.42 | 233.71 | 2,717 | 749.1 | 1,180 | 200.51 | Upgrade
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| Earnings From Continuing Operations | 3,089 | 4,783 | 5,874 | 6,034 | 4,285 | 4,327 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -680.71 | Upgrade
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| Net Income to Company | 3,089 | 4,783 | 5,874 | 6,034 | 4,285 | 3,646 | Upgrade
|
| Minority Interest in Earnings | 128.24 | -230.84 | -862.43 | -285.03 | 48.54 | 5.72 | Upgrade
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| Net Income | 3,217 | 4,552 | 5,012 | 5,748 | 4,333 | 3,652 | Upgrade
|
| Net Income to Common | 3,217 | 4,552 | 5,012 | 5,748 | 4,333 | 3,652 | Upgrade
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| Net Income Growth | -4.79% | -9.18% | -12.82% | 32.66% | 18.65% | - | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | -1.67% | -0.60% | - | 6.94% | -0.81% | 2.01% | Upgrade
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| EPS (Basic) | 470.59 | 656.48 | 718.43 | 824.05 | 664.31 | 564.71 | Upgrade
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| EPS (Diluted) | 470.59 | 656.48 | 718.43 | 820.00 | 660.00 | 560.00 | Upgrade
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| EPS Growth | -3.17% | -8.62% | -12.39% | 24.24% | 17.86% | - | Upgrade
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| Free Cash Flow | -10,562 | -26,352 | -56,210 | 9,976 | 4,561 | 5,261 | Upgrade
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| Free Cash Flow Per Share | -1545.00 | -3800.58 | -8057.80 | 1430.10 | 699.20 | 800.06 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | - | - | - | - | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 9.33% | 9.05% | 21.22% | 17.24% | 14.02% | 14.03% | Upgrade
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| Profit Margin | 6.24% | 9.66% | 11.60% | 15.42% | 12.27% | 14.04% | Upgrade
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| Free Cash Flow Margin | -20.49% | -55.95% | -130.16% | 26.76% | 12.92% | 20.23% | Upgrade
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| EBITDA | 7,434 | 6,087 | 10,872 | 8,376 | 7,003 | 5,860 | Upgrade
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| EBITDA Margin | 14.42% | 12.92% | 25.17% | 22.47% | 19.83% | 22.53% | Upgrade
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| D&A For EBITDA | 2,627 | 1,823 | 1,707 | 1,948 | 2,053 | 2,212 | Upgrade
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| EBIT | 4,808 | 4,264 | 9,164 | 6,428 | 4,950 | 3,648 | Upgrade
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| EBIT Margin | 9.33% | 9.05% | 21.22% | 17.24% | 14.02% | 14.03% | Upgrade
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| Effective Tax Rate | - | 4.66% | 31.62% | 11.04% | 21.59% | 4.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.